Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 04:18:34 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : TENTULIKHUNTI Panchayat : LAMTAGUDA
Fto No. : OR2430010010_041123FTO_726649

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

TENTULIKHUNTI

OR-30-010-010-001/22154 (LAMTAGUDA)

2430010010NRG24041120230760005

04/11/2023

Damani takri

2430010010WL053269

Damani takri

00415

SBIN0006910

237

237

Processed

11/11/2023

7409758493

MRS DAMANTI TAKRI

()

2

TENTULIKHUNTI

OR-30-010-010-004/19031 (LAMTAGUDA)

2430010010NRG24031120230758067

04/11/2023

Balabhadra nayak

2430010010WL052909

Balabhadra nayak

00415

SBIN0006910

237

237

Processed

11/11/2023

7409758491

MR PITABAS NAYAK

()

3

TENTULIKHUNTI

OR-30-010-010-006/17895 (LAMTAGUDA)

2430010010NRG24031120230758065

04/11/2023

Abimanyu paika

2430010010WL052908

Abimanyu paika

00415

SBIN0006910

237

237

Processed

11/11/2023

7409758497

MR ABHIMANYU PAIK

()

4

TENTULIKHUNTI

OR-30-010-010-006/17951 (LAMTAGUDA)

2430010010NRG24031120230758072

04/11/2023

SABITRI CHOUDHURI

2430010010WL052911

SABITRI CHOUDHURI

00415

SBIN0006910

237

237

Processed

11/11/2023

7409758492

MRS SABITRI CHAUDHURY

()

5

TENTULIKHUNTI

OR-30-010-010-007/18017 (LAMTAGUDA)

2430010010NRG24031120230758073

04/11/2023

GOURY NAIK

2430010010WL052911

GOURY NAIK

00415

SBIN0006910

237

237

Processed

11/11/2023

7409758496

MRS GAURI NAYAK

()

6

TENTULIKHUNTI

OR-30-010-010-007/18030 (LAMTAGUDA)

2430010010NRG24031120230758060

04/11/2023

SUBARNA GOUDA

2430010010WL052906

SUBARNA GOUDA

00415

SBIN0006910

237

237

Processed

11/11/2023

7409758494

MRS SUBARNA GOUDA

()

7

TENTULIKHUNTI

OR-30-010-010-010/19616 (LAMTAGUDA)

2430010010NRG24031120230758075

04/11/2023

GURUBARU MAJHI

2430010010WL052913

GURUBARU MAJHI

00415

SBIN0006910

237

237

Processed

11/11/2023

7409758495

MR GURUBARU MAJHI

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENTULIKHUNTI	OR2430010010_041123FTO_726649	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	1659

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